SBS KNEBEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33255160
Hæstvej 46 E, 8380 Trige
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -4.00 | -4.13 | -4.25 |
| EBIT | -3.75 | -3.75 | -4.00 | -4.13 | -4.25 |
| Other financial income | 11.87 | 12.00 | 24.31 | 25.02 | 25.75 |
| Other financial expenses | -0.01 | ||||
| Net income from associates (fin.) | 94.36 | 506.41 | 1 518.56 | 1 827.71 | - 455.08 |
| Pre-tax profit | 102.48 | 514.67 | 1 538.86 | 1 848.60 | - 433.58 |
| Income taxes | -1.78 | -1.80 | -4.47 | -4.60 | -4.71 |
| Net earnings | 100.69 | 512.86 | 1 534.39 | 1 844.00 | - 438.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 192.74 | 10 699.15 | 12 217.72 | 14 045.43 | 13 590.35 |
| Investments total | 10 192.74 | 10 699.15 | 12 217.72 | 14 045.43 | 13 590.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 597.01 | 604.48 | 622.97 | 639.39 | 656.23 |
| Short term receivables total | 597.01 | 604.48 | 622.97 | 639.39 | 656.23 |
| Balance sheet total (assets) | 10 789.75 | 11 303.63 | 12 840.69 | 14 684.82 | 14 246.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 10 604.27 | 10 704.96 | 11 217.83 | 12 752.22 | 14 596.22 |
| Profit of the financial year | 100.69 | 512.86 | 1 534.39 | 1 844.00 | - 438.29 |
| Shareholders equity total | 10 784.96 | 11 297.83 | 12 832.22 | 14 676.22 | 14 237.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 0.78 | 1.80 | 4.47 | 4.60 | 4.64 |
| Current liabilities total | 4.78 | 5.80 | 8.47 | 8.60 | 8.64 |
| Balance sheet total (liabilities) | 10 789.75 | 11 303.63 | 12 840.69 | 14 684.82 | 14 246.58 |
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